Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:29:08 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_271123FTO_693420
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMNOUR BH-09-008-015-01804600/3697
(KATSA) 		0509008000NRG24271120230436015 27/11/2023 RAJESH KUMAR RAM 0509008WL032888 RAJESH KUMAR RAM 00176 IDIB000M755 3192 3192 Processed 01/01/2024 9004414617 RAJESH KUMAR RAM ()
SubTotal 3192 3192
2 AMNOUR BH-09-008-015-01804600/3672
(KATSA) 		0509008000NRG24271120230436007 27/11/2023 RANJU DEVI 0509008WL032888 RANJU DEVI 00415 SBIN0012560 3420 3420 Processed 01/01/2024 9004414618 MRS RANJU DEVI ()
SubTotal 3420 3420
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_271123FTO_693420 Indian Bank IDIB000M755 MOTIRAJPUR 3192
2 AMNOUR BH0509008_271123FTO_693420 State Bank of India SBIN0012560 GARKHA 3420

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